| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Jun 3, 2026 |
Monitoring |
2026-I-LIRO-056056
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.5(t) |
The following items must be used and stored in such a manner that they are not accessible to children: handbags, backpacks or briefcases belonging to adults; plastic bags; and toys and objects small enough for children to swallow. |
Corrected |
| 416.6(l) |
The program must openly display daily transportation schedules. |
Not Corrected |
| 416.11(c)(1) |
The Licensee must prepare a health care plan on forms furnished by the Office. Such plan must protect and promote the health of children. The health care plan must be on site, followed by all caregivers and available upon demand by a parent or the Office. In those instances in which the program will administer medications, the health care plan must also be approved by the program's health care consultant unless the only medications to be administered are: |
Not Corrected |
|
|
Feb 17, 2026 |
Self-Report |
2026-I-LIRO-021986
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.15(b)(14) |
The caregiver must immediately notify the parent and Office upon learning of the following events involving a child which occurred while the child was in care at the program or was being transported by a caregiver: |
Corrected |
|
|
Jan 20, 2026 |
Annual Unannounced |
2026-I-LIRO-013147
|
No violations cited for this Inspection |
|
|
Sep 10, 2025 |
Monitoring |
2025-I-LIRO-100073
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.11(f)(20) |
In the case of medication that needs to be given on an ongoing, long-term basis, the authorization and consent forms for children 5 years of age or older must be reauthorized at least once every 12 months. Any changes in the medication authorization related to dosage, time or frequency of administration shall require a program to obtain new instructions written by the licensed authorized prescriber. All other changes to the original medication authorization require a change in the prescription. |
Corrected |
|
|
Jun 6, 2025 |
Monitoring |
2025-I-LIRO-045406
|
No violations cited for this Inspection |
|
|
Mar 3, 2025 |
Annual Unannounced |
2025-I-LIRO-015005
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.11(f)(7) |
Permissions needed from parent and/or health care provider in order to administer medications. |
Corrected |
| 416.11(f)(7)(v) |
The caregiver must immediately notify the parent if the caregiver will not administer medication due to differing instructions related to the administration of medication. |
Corrected |
| 416.11(h)(5)(i) |
A written Individual Health Care Plan must be developed for the child; |
Corrected |
|
|
Nov 4, 2024 |
Monitoring |
2024-I-LIRO-106974
|
No violations cited for this Inspection |
|
|
Aug 16, 2024 |
Monitoring |
2024-I-LIRO-080200
|
No violations cited for this Inspection |
|